Muster Roll No. : 2670	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 13075/7    Sanction Date : 20/11/2020
Work Code : 2604010025/AV/9989011661	Work Name : Const Of Model Play Ground at Vill Kalakh (2604010025/AV/9989011661)

Measurement Book Detail

MB NO.  22        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MEVA SINGH(Self) PB-04-010-025-001/258 OTHER ਕਾਲਖ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL031170 Credited 12/03/2021   2 Sukhwinder Singh(Self) PB-04-010-025-001/150 SC ਕਾਲਖ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL031170 Credited 12/03/2021   3 DHARMPAL SINGH(Self) PB-04-010-025-001/14 SC ਕਾਲਖ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL031170 Credited 12/03/2021   4 TARSEM SINGH(Self) PB-04-010-025-001/41 SC ਕਾਲਖ P P P P A P P 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL035717 Credited 30/04/2021   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24